Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-06-30
Intangible Assets
8,579 GBP2016-03-31
Property, Plant & Equipment
4,797 GBP2016-03-31
Fixed Assets
13,376 GBP2016-03-31
Debtors
18,580 GBP2017-06-30
89,761 GBP2016-03-31
Cash at bank and in hand
150,287 GBP2017-06-30
247,387 GBP2016-03-31
Current Assets
168,867 GBP2017-06-30
337,148 GBP2016-03-31
Creditors
Current
6,769 GBP2017-06-30
29,900 GBP2016-03-31
Net Current Assets/Liabilities
162,098 GBP2017-06-30
307,248 GBP2016-03-31
Total Assets Less Current Liabilities
162,098 GBP2017-06-30
320,624 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-06-30
10,000 GBP2016-03-31
Retained earnings (accumulated losses)
152,098 GBP2017-06-30
310,624 GBP2016-03-31
Equity
162,098 GBP2017-06-30
320,624 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-06-30
62015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
34,579 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,579 GBP2017-06-30
26,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,579 GBP2016-04-01 ~ 2017-06-30
Intangible Assets
Net goodwill
8,579 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,697 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-13,697 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,900 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,291 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,191 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
4,797 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
9,745 GBP2017-06-30
86,634 GBP2016-03-31
Other Debtors
Current
7,040 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
1,668 GBP2017-06-30
Prepayments
Current
3,127 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
18,580 GBP2017-06-30
Amounts falling due within one year, Current
89,761 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2017-06-30
1,883 GBP2016-03-31
Corporation Tax Payable
Current
15,656 GBP2016-03-31
Other Taxation & Social Security Payable
Current
509 GBP2017-06-30
Accrued Liabilities
Current
4,260 GBP2017-06-30
2,750 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-06-30